Logo

Employer Identification Number 74-1153442

HOUSE OF NEIGHBORLY SERVICE OF SAN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HOUSE OF NEIGHBORLY SERVICE OF SAN
Employer identification number (EIN):74-1153442
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE MISSION OF HOUSE OF NEIGHBORLY SERVICE IS TO PROVIDE OPPORTUNITIES WHICH ENCOURAGE, EDUCATE AND EMPOWER THE FAMILIES OF OUR WESTSIDE COMMUNITY.
Number of Employees17
Number of Volunteers45
Year Formed1968

Organization Governance

Legal DomicileTX
Voting Members - Governing Body16
Voting Members - Independent14

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ -118,524
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 89,445
Program Service Revenue from current yearUSD $ 89,163
Investment Income from prior yearUSD $ 22,777
Investment Income from current yearUSD $ 928
Other Revenue from prior yearUSD $ -16,243
Other Revenue from current yearUSD $ -22,879
Gross receipts from all sourcesUSD $ 3,589,504
Net assets / fund balances at end of fiscal yearUSD $ 3,386,374
Net assets / fund balances at beginning of fiscal yearUSD $ 2,725,335
Total liabilities at end of fiscal yearUSD $ 959,911
Total liabilities at beginning of fiscal yearUSD $ 953,623
Total assets at end of fiscal yearUSD $ 4,346,285
Total assets at beginning of fiscal yearUSD $ 3,678,958
Revenues less expenses for current yearUSD $ 519,817
Revenues less expenses for previous yearUSD $ 288,693
Total expenses for current yearUSD $ 1,666,563
Total expenses for previous yearUSD $ 1,004,042
Other expenses in current yearUSD $ 836,094
Other expenses in previous yearUSD $ 352,168
Total fundraising expenses in current yearUSD $ 123,525
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 830,469
Employee salary and benefits paid in previous yearUSD $ 651,874
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,186,380
Total revenue in previous fiscal yearUSD $ 1,292,735
Contributions and grants from current yearUSD $ 2,119,168
Contributions and grants from previous yearUSD $ 1,196,756
Gross income from gamingUSD $ 1,364,257
Total of other revenueUSD $ 15,988
2022-12-31
Total unrelated business incomeUSD $ -81,896
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 81,265
Program Service Revenue from current yearUSD $ 89,445
Investment Income from prior yearUSD $ 20,899
Investment Income from current yearUSD $ 22,777
Other Revenue from prior yearUSD $ 16,081
Other Revenue from current yearUSD $ -16,243
Gross receipts from all sourcesUSD $ 2,845,134
Net assets / fund balances at end of fiscal yearUSD $ 2,725,335
Net assets / fund balances at beginning of fiscal yearUSD $ 1,741,884
Total liabilities at end of fiscal yearUSD $ 953,623
Total liabilities at beginning of fiscal yearUSD $ 33,998
Total assets at end of fiscal yearUSD $ 3,678,958
Total assets at beginning of fiscal yearUSD $ 1,775,882
Revenues less expenses for current yearUSD $ 288,693
Revenues less expenses for previous yearUSD $ 329,604
Total expenses for current yearUSD $ 1,004,042
Total expenses for previous yearUSD $ 671,732
Other expenses in current yearUSD $ 352,168
Other expenses in previous yearUSD $ 174,855
Total fundraising expenses in current yearUSD $ 64,402
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 651,874
Employee salary and benefits paid in previous yearUSD $ 496,877
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,292,735
Total revenue in previous fiscal yearUSD $ 1,001,336
Contributions and grants from current yearUSD $ 1,196,756
Contributions and grants from previous yearUSD $ 883,091
Gross income from gamingUSD $ 1,536,156
2021-12-31
Total unrelated business incomeUSD $ -21,753
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 75,513
Program Service Revenue from current yearUSD $ 81,265
Investment Income from prior yearUSD $ 19,904
Investment Income from current yearUSD $ 20,899
Other Revenue from prior yearUSD $ -6,903
Other Revenue from current yearUSD $ 16,081
Gross receipts from all sourcesUSD $ 2,579,893
Net assets / fund balances at end of fiscal yearUSD $ 1,741,884
Net assets / fund balances at beginning of fiscal yearUSD $ 1,324,639
Total liabilities at end of fiscal yearUSD $ 33,998
Total liabilities at beginning of fiscal yearUSD $ 8,872
Total assets at end of fiscal yearUSD $ 1,775,882
Total assets at beginning of fiscal yearUSD $ 1,333,511
Revenues less expenses for current yearUSD $ 329,604
Revenues less expenses for previous yearUSD $ 308,192
Total expenses for current yearUSD $ 671,732
Total expenses for previous yearUSD $ 729,657
Other expenses in current yearUSD $ 174,855
Other expenses in previous yearUSD $ 245,602
Total fundraising expenses in current yearUSD $ 51,330
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 496,877
Employee salary and benefits paid in previous yearUSD $ 484,055
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,001,336
Total revenue in previous fiscal yearUSD $ 1,037,849
Contributions and grants from current yearUSD $ 883,091
Contributions and grants from previous yearUSD $ 949,335
Gross income from gamingUSD $ 1,594,633
Total of other revenueUSD $ 5
2020-12-31
Total unrelated business incomeUSD $ -30,547
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 88,700
Program Service Revenue from current yearUSD $ 75,513
Investment Income from prior yearUSD $ 20,183
Investment Income from current yearUSD $ 19,904
Other Revenue from prior yearUSD $ 16,367
Other Revenue from current yearUSD $ -6,903
Gross receipts from all sourcesUSD $ 2,293,620
Net assets / fund balances at end of fiscal yearUSD $ 1,324,639
Net assets / fund balances at beginning of fiscal yearUSD $ 919,589
Total liabilities at end of fiscal yearUSD $ 8,872
Total liabilities at beginning of fiscal yearUSD $ 4,495
Total assets at end of fiscal yearUSD $ 1,333,511
Total assets at beginning of fiscal yearUSD $ 924,084
Revenues less expenses for current yearUSD $ 308,192
Revenues less expenses for previous yearUSD $ -6,534
Total expenses for current yearUSD $ 729,657
Total expenses for previous yearUSD $ 761,950
Other expenses in current yearUSD $ 245,602
Other expenses in previous yearUSD $ 331,475
Total fundraising expenses in current yearUSD $ 7,458
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 484,055
Employee salary and benefits paid in previous yearUSD $ 430,475
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,037,849
Total revenue in previous fiscal yearUSD $ 755,416
Contributions and grants from current yearUSD $ 949,335
Contributions and grants from previous yearUSD $ 630,166
Gross income from gamingUSD $ 1,248,860
Total of other revenueUSD $ 8
2019-12-31
Total unrelated business incomeUSD $ -30,527
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 87,922
Program Service Revenue from current yearUSD $ 88,700
Investment Income from prior yearUSD $ 22,441
Investment Income from current yearUSD $ 20,183
Other Revenue from prior yearUSD $ 55,946
Other Revenue from current yearUSD $ 16,367
Gross receipts from all sourcesUSD $ 2,191,187
Net assets / fund balances at end of fiscal yearUSD $ 919,589
Net assets / fund balances at beginning of fiscal yearUSD $ 813,554
Total liabilities at end of fiscal yearUSD $ 4,495
Total liabilities at beginning of fiscal yearUSD $ 13,050
Total assets at end of fiscal yearUSD $ 924,084
Total assets at beginning of fiscal yearUSD $ 826,604
Revenues less expenses for current yearUSD $ -6,534
Revenues less expenses for previous yearUSD $ -104,100
Total expenses for current yearUSD $ 761,950
Total expenses for previous yearUSD $ 633,351
Other expenses in current yearUSD $ 331,475
Other expenses in previous yearUSD $ 250,318
Total fundraising expenses in current yearUSD $ 5,553
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 430,475
Employee salary and benefits paid in previous yearUSD $ 383,033
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 755,416
Total revenue in previous fiscal yearUSD $ 529,251
Contributions and grants from current yearUSD $ 630,166
Contributions and grants from previous yearUSD $ 362,942
Gross income from gamingUSD $ 1,446,263
Gross sales of inventory assetsUSD $ 4,325
Total of other revenueUSD $ 1,550
2018-12-31
Total unrelated business incomeUSD $ -69,977
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 69,464
Program Service Revenue from current yearUSD $ 87,922
Investment Income from prior yearUSD $ 23,947
Investment Income from current yearUSD $ 22,441
Other Revenue from prior yearUSD $ 67,065
Other Revenue from current yearUSD $ 55,946
Gross receipts from all sourcesUSD $ 1,981,531
Net assets / fund balances at end of fiscal yearUSD $ 813,554
Net assets / fund balances at beginning of fiscal yearUSD $ 861,968
Total liabilities at end of fiscal yearUSD $ 13,050
Total liabilities at beginning of fiscal yearUSD $ 10,505
Total assets at end of fiscal yearUSD $ 826,604
Total assets at beginning of fiscal yearUSD $ 872,473
Revenues less expenses for current yearUSD $ -104,100
Revenues less expenses for previous yearUSD $ -134,317
Total expenses for current yearUSD $ 633,351
Total expenses for previous yearUSD $ 747,276
Other expenses in current yearUSD $ 250,318
Other expenses in previous yearUSD $ 408,535
Total fundraising expenses in current yearUSD $ 665
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 383,033
Employee salary and benefits paid in previous yearUSD $ 338,741
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 529,251
Total revenue in previous fiscal yearUSD $ 612,959
Contributions and grants from current yearUSD $ 362,942
Contributions and grants from previous yearUSD $ 452,483
Gross income from fundraising eventsUSD $ 73,355
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 1,425,200
Gross sales of inventory assetsUSD $ 5,651
Total of other revenueUSD $ 4,020
2017-12-31
Total unrelated business incomeUSD $ -88,095
Net unrelated business incomeUSD $ -102,214
Program Service Revenue from prior yearUSD $ 31,945
Program Service Revenue from current yearUSD $ 69,464
Investment Income from prior yearUSD $ 23,437
Investment Income from current yearUSD $ 23,947
Other Revenue from prior yearUSD $ 65,071
Other Revenue from current yearUSD $ 67,065
Gross receipts from all sourcesUSD $ 2,204,114
Net assets / fund balances at end of fiscal yearUSD $ 861,968
Net assets / fund balances at beginning of fiscal yearUSD $ 787,618
Total liabilities at end of fiscal yearUSD $ 10,505
Total liabilities at beginning of fiscal yearUSD $ 24,741
Total assets at end of fiscal yearUSD $ 872,473
Total assets at beginning of fiscal yearUSD $ 812,359
Revenues less expenses for current yearUSD $ -134,317
Revenues less expenses for previous yearUSD $ -85,363
Total expenses for current yearUSD $ 747,276
Total expenses for previous yearUSD $ 657,183
Other expenses in current yearUSD $ 408,535
Other expenses in previous yearUSD $ 326,382
Total fundraising expenses in current yearUSD $ 5,868
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 338,741
Employee salary and benefits paid in previous yearUSD $ 330,801
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 612,959
Total revenue in previous fiscal yearUSD $ 571,820
Contributions and grants from current yearUSD $ 452,483
Contributions and grants from previous yearUSD $ 451,367
Gross income from fundraising eventsUSD $ 78,852
Cost of goods soldUSD $ 50
Gross income from gamingUSD $ 1,568,698
Gross sales of inventory assetsUSD $ 8,328
Total of other revenueUSD $ 2,342
2016-12-31
Total unrelated business incomeUSD $ -97,603
Net unrelated business incomeUSD $ -97,603
Program Service Revenue from prior yearUSD $ 19,068
Program Service Revenue from current yearUSD $ 31,945
Investment Income from prior yearUSD $ 21,817
Investment Income from current yearUSD $ 23,437
Other Revenue from prior yearUSD $ 108,983
Other Revenue from current yearUSD $ 65,071
Gross receipts from all sourcesUSD $ 2,165,758
Net assets / fund balances at end of fiscal yearUSD $ 787,618
Net assets / fund balances at beginning of fiscal yearUSD $ 782,244
Total liabilities at end of fiscal yearUSD $ 24,741
Total liabilities at beginning of fiscal yearUSD $ 12,293
Total assets at end of fiscal yearUSD $ 812,359
Total assets at beginning of fiscal yearUSD $ 794,537
Revenues less expenses for current yearUSD $ -85,363
Revenues less expenses for previous yearUSD $ -28,168
Total expenses for current yearUSD $ 657,183
Total expenses for previous yearUSD $ 704,866
Other expenses in current yearUSD $ 326,382
Other expenses in previous yearUSD $ 359,579
Total fundraising expenses in current yearUSD $ 11,620
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 330,801
Employee salary and benefits paid in previous yearUSD $ 345,287
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 571,820
Total revenue in previous fiscal yearUSD $ 676,698
Contributions and grants from current yearUSD $ 451,367
Contributions and grants from previous yearUSD $ 526,830
Gross income from fundraising eventsUSD $ 60,002
Cost of goods soldUSD $ 650
Gross income from gamingUSD $ 1,588,189
Gross sales of inventory assetsUSD $ 8,358
Total of other revenueUSD $ 2,460
2015-12-31
Total unrelated business incomeUSD $ 76,546
Net unrelated business incomeUSD $ 33,399
Program Service Revenue from prior yearUSD $ 28,856
Program Service Revenue from current yearUSD $ 19,068
Investment Income from prior yearUSD $ 35,801
Investment Income from current yearUSD $ 21,817
Other Revenue from prior yearUSD $ 66,305
Other Revenue from current yearUSD $ 108,983
Gross receipts from all sourcesUSD $ 2,220,079
Net assets / fund balances at end of fiscal yearUSD $ 782,244
Net assets / fund balances at beginning of fiscal yearUSD $ 826,127
Total liabilities at end of fiscal yearUSD $ 12,293
Total liabilities at beginning of fiscal yearUSD $ -3,915
Total assets at end of fiscal yearUSD $ 794,537
Total assets at beginning of fiscal yearUSD $ 822,212
Revenues less expenses for current yearUSD $ -28,168
Revenues less expenses for previous yearUSD $ 9,240
Total expenses for current yearUSD $ 704,866
Total expenses for previous yearUSD $ 506,265
Other expenses in current yearUSD $ 359,579
Other expenses in previous yearUSD $ 175,811
Total fundraising expenses in current yearUSD $ 34,762
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 345,287
Employee salary and benefits paid in previous yearUSD $ 330,454
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 676,698
Total revenue in previous fiscal yearUSD $ 515,505
Contributions and grants from current yearUSD $ 526,830
Contributions and grants from previous yearUSD $ 384,543
Gross income from fundraising eventsUSD $ 70,121
Cost of goods soldUSD $ 1,100
Gross income from gamingUSD $ 1,568,347
Gross sales of inventory assetsUSD $ 10,057
Total of other revenueUSD $ 3,839

Other Company Names associated with EIN

HOUSE OF NEIGHBORLY SERVICE OF
House of Neighborly Service of San Antonio Texas

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 741153442

USA Mailing Address
407 N CALAVERAS
SAN ANTONIO
TX
78207
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup